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Law firm Zarwin Baum’s embrace of generative AI as the natural next step in the evolution of legal work and their adoption of CoCounsel Legal has helped them achieve remarkable efficiency gains and improved client relationships.
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Ghosts on the ledger
Payroll fraud is a major compliance risk. Learn how payroll analytics and AI-powered tools can help exorcise phantom employees and employers.
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Future of professionals report 2025
The Thomson Reuters Future of Professionals Report 2025 reveals how AI continues to shape professional work — and what it takes to get ahead. This year’s report shows that increased efficiency, productivity, and cost savings top the list of benefits professionals attribute to AI, making it indispensable for organizations facing rapid change.
Mandatory form and field names in your import file to activate direct k-1
The following form and field names are
mandatory
in your import file to activate Direct K-1 for federal/states.FED/STATE TO ACTIVATE | FORM NAME | FIELD NAME |
|---|---|---|
Federal 1065 | STATE K1 CHARGING | FED DK1 INDICATOR |
Alabama | STATE K1 CHARGING | AL DK1 INDICATOR |
Alaska | STATE K1 CHARGING | AK DK1 INDICATOR |
Arizona | STATE K1 CHARGING | AZ DK1 INDICATOR |
Arkansas | STATE K1 CHARGING | AR DK1 INDICATOR |
California | STATE K1 CHARGING | CA DK1 INDICATOR |
Colorado | STATE K1 CHARGING | CO DK1 INDICATOR |
Connecticut | STATE K1 CHARGING | CT DK1 INDICATOR |
Delaware | STATE K1 CHARGING | DE DK1 INDICATOR |
Georgia | STATE K1 CHARGING | GA DK1 INDICATOR |
Hawaii | STATE K1 CHARGING | HI DK1 INDICATOR |
Idaho | STATE K1 CHARGING | ID DK1 INDICATOR |
Illinois | STATE K1 CHARGING | IL DK1 INDICATOR |
Indiana | STATE K1 CHARGING | IN DK1 INDICATOR |
Iowa | STATE K1 CHARGING | IA DK1 INDICATOR |
Kansas | STATE K1 CHARGING | KS DK1 INDICATOR |
Kentucky | STATE K1 CHARGING | KY DK1 INDICATOR |
Louisiana | STATE K1 CHARGING | LA DK1 INDICATOR |
Maine | STATE K1 CHARGING | ME DK1 INDICATOR |
Maryland | STATE K1 CHARGING | MD DK1 INDICATOR |
Massachusetts | STATE K1 CHARGING | MA DK1 INDICATOR |
Michigan | STATE K1 CHARGING | MI DK1 INDICATOR |
Minnesota | STATE K1 CHARGING | MN DK1 INDICATOR |
Mississippi | STATE K1 CHARGING | MS DK1 INDICATOR |
Missouri | STATE K1 CHARGING | MO DK1 INDICATOR |
Montana | STATE K1 CHARGING | MT DK1 INDICATOR |
Nebraska | STATE K1 CHARGING | NE DK1 INDICATOR |
New Jersey | STATE K1 CHARGING | NJ DK1 INDICATOR |
New Mexico | STATE K1 CHARGING | NM DK1 INDICATOR |
New York | STATE K1 CHARGING | NY DK1 INDICATOR |
New York City | STATE K1 CHARGING | NYC DK1 INDICATOR |
North Carolina | STATE K1 CHARGING | NC DK1 INDICATOR |
North Dakota | STATE K1 CHARGING | ND DK1 INDICATOR |
Ohio | STATE K1 CHARGING | OH DK1 INDICATOR |
Oklahoma | STATE K1 CHARGING | OK DK1 INDICATOR |
Oregon | STATE K1 CHARGING | OR DK1 INDICATOR |
Pennsylvania | STATE K1 CHARGING | PA DK1 INDICATOR |
Rhode Island | STATE K1 CHARGING | RI DK1 INDICATOR |
South Carolina | STATE K1 CHARGING | SC DK1 INDICATOR |
Utah | STATE K1 CHARGING | UT DK1 INDICATOR |
Vermont | STATE K1 CHARGING | VT DK1 INDICATOR |
Virginia | STATE K1 CHARGING | VA DK1 INDICATOR |
West Virginia | STATE K1 CHARGING | WV DK1 INDICATOR |
Wisconsin | STATE K1 CHARGING | WI DK1 INDICATOR |
This article applies to:
- Product: ONESOURCE Income Tax Express RS
- Subject: Export,Import